on 07-14-2009 9:09 AM
Hi,
does anybody has idee how I could fix the digital signatur for customer invoices?
DOES SAP STNDARD HAS ANY SOLUTION FOR THIS ISSUE?
As I was reading some threeds and I see that from SD side we cannot do nothing....
Thanks in advance and best regards
L
Hai,
If i am not wrong this can be acheived by ABAPers, they will be able to link the Signature in the output if it is of the same person. If it varies every time then i doubt.
regards,
Sudhir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.